Civic Intelligence

Valley Light Center for Social Advancement

990 • Fiscal year 2018 • EIN 95-2670325

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.VALLEYLIGHT.ORG

View Organization Page

5360 Irwindale AveIrwindale, CA 91706

(626) 337-6200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,532

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$751,409

Up $86,277 (+13%) from 2017

Net Assets

Down

$233,310

Down $17,688 (-7.0%) from 2017

Liabilities

Up

$518,099

Up $103,965 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$4,174,790

Up $350,939 (+9.2%) from 2017

Expenses

Up

$4,192,478

Up $418,355 (+11%) from 2017

Net Income

Down

-$17,688

Down $67,416 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2010: $3,868,915Liabilities 2010: $2,467,848Net Assets 2010: $1,401,0672010Assets 2011: $3,536,497Liabilities 2011: $2,388,330Net Assets 2011: $1,148,1672011Assets 2012: $3,000,275Liabilities 2012: $2,190,620Net Assets 2012: $809,6552012Assets 2013: $2,509,398Liabilities 2013: $2,025,425Net Assets 2013: $483,9732013Assets 2014: $533,806Liabilities 2014: $770,773Net Assets 2014: -$236,9672014Assets 2015: $677,658Liabilities 2015: $787,477Net Assets 2015: -$109,8192015Assets 2016: $680,975Liabilities 2016: $777,382Net Assets 2016: -$96,4072016Assets 2017: $665,132Liabilities 2017: $414,134Net Assets 2017: $250,9982017Assets 2018: $751,409Liabilities 2018: $518,099Net Assets 2018: $233,3102018Assets 2019: $593,990Liabilities 2019: $509,921Net Assets 2019: $84,0692019Assets 2020: $1,144,347Liabilities 2020: $778,338Net Assets 2020: $366,0092020Assets 2021: $1,301,265Liabilities 2021: $760,903Net Assets 2021: $540,3622021Assets 2022: $1,240,357Liabilities 2022: $271,497Net Assets 2022: $968,8602022Assets 2023: $2,526,412Liabilities 2023: $687,210Net Assets 2023: $1,839,2022023Assets 2024: $2,217,969Liabilities 2024: $383,563Net Assets 2024: $1,834,4062024

Highlighted filing

2018

Assets$751,409
Liabilities$518,099
Net Assets$233,310
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,631,9382010Expenses 2011: $4,632,6582011Expenses 2012: $4,586,6412012Revenue 2013: $4,055,884Expenses 2013: $3,789,671Net Income 2013: $266,2132013Revenue 2014: $3,058,447Expenses 2014: $3,779,387Net Income 2014: -$720,9402014Revenue 2015: $3,556,642Expenses 2015: $3,429,494Net Income 2015: $127,1482015Revenue 2016: $3,627,491Expenses 2016: $3,614,079Net Income 2016: $13,4122016Revenue 2017: $3,823,851Expenses 2017: $3,774,123Net Income 2017: $49,7282017Revenue 2018: $4,174,790Expenses 2018: $4,192,478Net Income 2018: -$17,6882018Revenue 2019: $4,133,726Expenses 2019: $4,282,967Net Income 2019: -$149,2412019Revenue 2020: $3,323,223Expenses 2020: $3,041,217Net Income 2020: $282,0062020Revenue 2021: $2,443,452Expenses 2021: $2,247,259Net Income 2021: $196,1932021Revenue 2022: $3,168,018Expenses 2022: $2,739,520Net Income 2022: $428,4982022Revenue 2023: $4,078,928Expenses 2023: $3,208,586Net Income 2023: $870,3422023Revenue 2024: $3,299,197Expenses 2024: $3,303,993Net Income 2024: -$4,7962024

Highlighted filing

2018

Revenue$4,174,790
Expenses$4,192,478
Net Income-$17,688
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$4,174,790
Mission and Program Overview

Mission

To recognize the unique capacities and fulfill the dreams of those individuals to whom we provide services

To provide developmentally disabled adults with the tools to improve themselves through integrated employment and social opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$499,688$387,555▼ $112,133
Cash and Non-Interest-Bearing Accounts$131,504$339,003▲ $207,499
Land, Buildings, and Equipment, Net$24,633$17,636▼ $6,997
Prepaid Expenses and Deferred Charges$2,307$0▼ $2,307
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$665,132$751,409▲ $86,277
Other Assets Total$7,000$7,215▲ $215
Liabilities
Other Liabilities$206,462$378,648▲ $172,186
Accounts Payable and Accrued Expenses$207,672$124,451▼ $83,221
Deferred Revenue-$15,000-
Total Liabilities$414,134$518,099▲ $103,965
Net Assets / Fund Balance
Unrestricted Net Assets$250,998$233,310▼ $17,688
Total Net Assets Fund Balance$250,998$233,310▼ $17,688
Total Liabilities and Net Assets / Fund Balance$665,132$751,409▲ $86,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,526$47,638$49,164
Equipment$16,110$29,781$45,891
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl S NewmanCEOFT$67,532$67,532

Board Members and Trustees

NameTitle
Maria AmayaChairperson
Carol QuintanaCo-chairperson
Edith VegaBoard Member
Kristina SchultzBoard Member
Maria MccloudBoard Member
Ria BenbowBoard Member
Vivian TeranBoard Member
Janice DykstraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$879
Program Service Revenue
$4,173,911
Investment Income
$0
Other Revenue
$0
All Other Contributions
$879
Change in Net Assets
$-17,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,174,790
Total Revenue per Audited Statements
$4,174,790
Total Revenue per Form 990
$4,174,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,532,533
Other Expenses$659,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,882,780$217,513-$3,100,293
Payroll Taxes$328,237$36,471-$364,708
Insurance$166,614$18,512-$185,126
Occupancy$134,226$14,914-$149,140
Fees for Services Other-$134,778-$134,778
Current Officers, Directors, Trustees, and Key Employees$60,779$6,753-$67,532
Office Expenses$23,263$2,585-$25,848
Information Technology$18,939$3,606-$22,545
All Other Expenses$7,160$1,220-$8,380
Other Expenses$7,050$784-$7,834
Depreciation Depletion$6,297$700-$6,997
Interest$1,918$213-$2,131
Total Functional Expenses$3,732,793$459,685$0$4,192,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,192,478
Total Expenses per Audited Statements$4,192,478
Total Expenses per Form 990$4,192,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$378,646
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the tax return is provided to the ceo for review and approval. Copy of the tax return is made available for the board and directors' review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Tax returns and other governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Light Industries Inc
EIN
95-2670325
Phone
6263376200
Address
5360 IRWINDALE AVE, IRWINDALE, CA 91706

Signing Officer

Name
Sheryl S Newman
Title
CEO
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl S Newman
Formed
1970
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
191

Preparer

Firm
Allison & Gibb Llp
Address
601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
Preparer
Lisa a Allison CPA
Phone
8059871999
Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt0149140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02585
IRS990/OfficeExpensesGrp/ProgramServicesAmt023263
IRS990/OfficeExpensesGrp/TotalAmt025848
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07000
IRS990/OtherAssetsTotalGrp/EOYAmt07215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc1PERSONNEL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3784
IRS990/OtherExpensesGrp/ProgramServicesAmt063545
IRS990/OtherExpensesGrp/ProgramServicesAmt131985
IRS990/OtherExpensesGrp/ProgramServicesAmt27050
IRS990/OtherExpensesGrp/TotalAmt070606
IRS990/OtherExpensesGrp/TotalAmt137192
IRS990/OtherExpensesGrp/TotalAmt29368
IRS990/OtherExpensesGrp/TotalAmt37834
IRS990/OtherLiabilitiesGrp/BOYAmt0206462
IRS990/OtherLiabilitiesGrp/EOYAmt0378648
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02882780
IRS990/OtherSalariesAndWagesGrp/TotalAmt03100293
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036471
IRS990/PayrollTaxesGrp/ProgramServicesAmt0328237
IRS990/PayrollTaxesGrp/TotalAmt0364708
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHERYL S NEWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SUBRENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01096898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13065991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01096898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13065991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211022
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACT SERVICES: THE ORGANIZATION PROVIDES CONTRACT SERVICE PROGRAMS TO LOCAL BUSINESSES WHICH INCLUDES FULFILLMENT ACTIVITIES PERFORMED IN THE ORGANIZATION'S SITE AND CONTRACT LABOR PROVIDED AT VARIOUS CONTRACTORS' WORK SITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01258487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0848265
IRS990/PYProgramServiceRevenueAmt03823851
IRS990/PYRevenuesLessExpensesAmt049728
IRS990/PYSalariesCompEmpBnftPaidAmt02925858
IRS990/PYTotalExpensesAmt03774123
IRS990/PYTotalRevenueAmt03823851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17688
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0879
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04162889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03809875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03630492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03556642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03579799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018739697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012775
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037773
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt018740576
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04163768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03809875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03630492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03556642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03579799
IRS990ScheduleA/Total509Grp/TotalAmt018740576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04174790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03823851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03630492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03556642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03592574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018778349
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045891
IRS990ScheduleD/ExpensesSubtotalAmt04192478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0378646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt04174790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017636
IRS990ScheduleD/TotalExpensesPerForm990Amt04192478
IRS990ScheduleD/TotalLiabilityAmt0378648
IRS990ScheduleD/TotalRevenuePerForm990Amt04174790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04174790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04192478
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE TAX RETURN IS PROVIDED TO THE CEO FOR REVIEW AND APPROVAL. COPY OF THE TAX RETURN IS MADE AVAILABLE FOR THE BOARD AND DIRECTORS' REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0665132
IRS990/TotalAssetsEOYAmt0751409

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,409
Liabilities
$518,099
Net assets
$233,310
Revenue
$4,174,790
Expenses
$4,192,478
Net income
-$17,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.38$1.83$3.30$3.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.69$1.84$4.08$3.21$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.27$0.97$3.17$2.74$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.76$0.54$2.44$2.25$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.78$0.37$3.32$3.04$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.51$0.08$4.13$4.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.52$0.23$4.17$4.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.41$0.25$3.82$3.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.78$0.10$3.63$3.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.79$0.11$3.56$3.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.77$0.24$3.06$3.78$0.72
2013Summary only. Only limited summary data is available for this year.$2.51$2.03$0.48$4.06$3.79$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.19$0.81$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.39$1.15$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.47$1.40$4.63